[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2883 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 8766 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 7552 | 494.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 24286 | 12701.32 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 29404 | 118989.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 6674 | 48.05 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 4860 | 285.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 6970 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 3743 | 207.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 34965 | 19756.00 | 2024-12-31 | 18 | 7 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 17662 | 52.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 32411 | 413.54 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 20017 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 2548 | 127791.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 14354 | 89.06 | 2023-05-02 | 89 | 6 | 11 | Actual |
| 22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 11611 | 376.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 15401 | 2.89 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 37149 | 21397.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 9217 | 4128.00 | 2022-12-31 | 52 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 18430 | 4.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 10236 | 225620.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 24690 | 12799.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 1321 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 24179 | 135599.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 512 | 177.00 | 2022-05-02 | 89 | 1 | 6 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 5629 | 46.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 29992 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 13692 | 206172.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
Generated 2025-06-01 19:37:22.028 UTC